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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ISRABOX LAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| Name | ISRABOX LAB |
| Siren | 834081960 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54910 |
| Management number | 2017B29401 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 168.00 | 6 168.00 | 6 168.00 | |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 6 280.00 | 6 168.00 | 112.00 | 6 280.00 |
060 Merchandise inventory | 23 600.00 | 23 600.00 | 23 600.00 | |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 27 010.00 | 27 010.00 | 27 010.00 | |
110 Total Assets | 33 289.00 | 6 168.00 | 27 122.00 | 33 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -661.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 9 667.00 | |||
166 Suppliers and related accounts | 4 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 992.00 | |||
172 Other debts | 13 078.00 | |||
176 Total debts | 17 454.00 | |||
180 Liabilities Total | 27 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 347.00 | 91 347.00 | ||
218 Production of services sold - France | 7 207.00 | 7 207.00 | ||
232 Total operating income excluding VAT | 91 347.00 | 91 347.00 | ||
234 Purchases of goods (including customs duties) | 70 583.00 | 70 583.00 | ||
236 Inventory change (goods) | -5 700.00 | -5 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 650.00 | 78 650.00 | ||
240 Inventory changes (raw materials and supplies) | -17 900.00 | -17 900.00 | ||
242 Other external expenses | 23 454.00 | 23 454.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 2 058.00 | 2 058.00 | ||
264 Total operating expenses | 90 395.00 | 90 395.00 | ||
270 Operating profit | 952.00 | 952.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 168.00 | 6 168.00 | ||
482 INCREASES Financial Assets | 112.00 | 112.00 | ||
490 Total Fixed Assets (Gross Value) | 6 280.00 | 6 280.00 | ||
492 Total Fixed Assets (Increases) | 6 280.00 | 6 280.00 | ||
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